201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
687320
B/L/Q:
05603 / 00067 / C0001
Principal:
$2,638.29
Address:
684 SUMMIT AVE. #1
Bank Code:
N/A
Interest:
$11.73
City/State:
JERSEY CITY, NJ 07306
Deductions:
0.00
Total:
$2,650.02
Location:
684 SUMMIT AVE.
L.Pay Date:
2/19/2025
Int.Date:
05/14/2025

Certificate Date of Sale Amount Subsequents Type Status Lien Holder
2024-0272 12/18/2024 $11,251.71 $2,662.03 Outside Open LB-HONEY BADGER, SB MUNI CUST
;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $2,638.29 $0.00 $2,638.29 13 $11.73
2025 1 2/1/2025 TAXES BILL $2,638.29 $0.00 $0.00 0 $0.00
2025 1 2/19/2025 TAXES PAYMENT $0.00 ($2,638.29) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2025 1 2/19/2025 TAXES INTEREST $0.00 ($23.74) $0.00 0 $0.00 SBMUNICUST%LBHONEYBADGERL
2024 4 11/1/2024 TAXES BILL $3,911.47 $0.00 $0.00 0 $0.00
2024 4 12/18/2024 TAXES PAYMENT $0.00 ($3,911.47) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAX ADV CHARGE PAYMENT $0.00 ($100.00) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 4 12/18/2024 TAXES INTEREST $0.00 ($598.55) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 3 8/1/2024 TAXES BILL $3,982.36 $0.00 $0.00 0 $0.00
2024 3 12/18/2024 TAXES PAYMENT $0.00 ($3,982.36) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 2 5/1/2024 ADDED BILL $1,329.66 $0.00 $0.00 0 $0.00
2024 2 12/18/2024 ADDED PAYMENT $0.00 ($1,329.66) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2024 1 2/1/2024 ADDED BILL $1,329.67 $0.00 $0.00 0 $0.00
2024 1 12/18/2024 ADDED PAYMENT $0.00 ($1,329.67) $0.00 0 $0.00 LIEN HOLDER PAYMENT
2023 4 11/1/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 $0.00 $0.00 0 $0.00
2023 4 11/1/2023 ADDED BILL $2,659.32 $0.00 $0.00 0 $0.00
2023 4 9/27/2023 SUB DIV/CONSOLIDATE OLD COND $0.00 $1,450.71 $0.00 0 $0.00
2023 4 10/31/2023 ADDED PAYMENT $0.00 ($2,659.32) $0.00 0 $0.00
2023 4 11/8/2023 TAXES PAYMENT $0.00 ($1,450.71) $0.00 0 $0.00